Professional taxpayers can jointly pay the PTRC at the official website of the Goods and Services Tax Department of each state’s authority per notification.
Every taxpayer must understand how to get a certificate of registration, such as a Professional Tax Registration Certificate (PTRC) or a Professional Tax Enrollment Certificate.
In this article, we’ll reveal the best way you can download PTRC challan easily, so without further ado, let’s get started!
How To Download PTRC Challan
A PTRC application must be submitted within 30 days of the date the state professional tax becomes payable.
You must submit an online application on time. Otherwise, an authorized agency may impose penalties.
Depending on where you work or manage your firm, you can pay your professional taxes online by navigating to the state’s website for sales or professional taxes.
The state government has made new electronic payment technologies available for professional tax payments.
The new technique allows professional taxpayers to use the official website of the State Goods and Services Tax Department to make a single online payment for both the PTRC and the PTEC.
In fact, e-filing becomes a mandatory option if you pay your professional tax on a regular basis. For example, via the Mahavat website, you can file your professional tax in Maharashtra in a couple of seconds.
If your annual tax liability exceeds Rs. 50,000, you must file returns and make payments on a regular basis. You must pay your professional tax by the last day of the month following.
If your entire liability is less than Rs. 50,000, you can file your taxes only once in March, at the end of the fiscal year.
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What is PTRC?
PTRC stands for Professional Tax Registration Certificate (PTRC).
The purpose of the PTRC is to allow employers (government or non-government officials) to deduct professional tax from employees’ salaries or pay and deposit it with the appropriate state government.
Both are generally required for a fully functional corporate entity to execute its business operations.
Obtaining a PTEC registration is required within 30 days of incorporation or the start of the business or profession. The Income Tax Act deducts professional tax paid to the state government.
Link to Make PTRC Payment Online
How to Download PTRC Challan Online?
Step 1: The system will direct the user to the Maharashtra Goods and Services Tax Department website after successful payment. For the PTRC, separate “Cyber Receipts” will be produced.
Step 2: Taxpayers can store the electronic receipt for later use in correspondence.
Step 3: The taxpayer can download the receipt later if it is not immediately generated or if they cannot do so.
Step 4: The user must visit the MGSTD website in order to download the challans for the e-payment. After logging in, choose the e-services, VAT, and Allied Acts payments options.
Step 5: Select the pending transaction history option and then click Act.
Step 6: A list of all payments made under the Act will be shown after clicking the submit button.
Step 7: The “Get Condition” button will appear in front of the Condition column if the challan is pending or blank.
Step 8: Selecting “Get Status” allows the user to get the current status. The “View Chalan” button replaces the “Get Status” button. The “View Chalan” button on the taxpayer’s computer will allow them to generate a digital receipt.
Step 9: Save the document that displays after a successful transaction to show the Maharashtra government that you paid your professional tax.
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How to Make PTRC Payment Online?
1. Visit the official website and then click the e-payment option
2. Select TIN No. – Fill in your PT Number and the essential details for PTRC payment.
3. Fill in MTR Form No. 6 that appears. It will include all of your details and TIN by default.
4. Next, select the type of electronic payment, the payment month, the amount, and the location where you are registered. Make sure not the make mistake when filling out the form.
5. Choose either a monthly or annual payment schedule based on your tax liability for the preceding year.
6. Use Form ID ‘VIII’ when making a professional tax payment for your employees. If you don’t believe this relates to you, select “Other” and then the relevant remark from the drop-down option.
7. Click submit button after you fill out the form finish. The GRN will be produced immediately. Select “Pay” to complete your payment.
8. Save the receipt that appears following a successful transaction.
How can I get a professional tax receipt in Maharashtra?
How do I verify my PT payment in Maharashtra?
How do I get a professional tax receipt?
Step 1: Bring your PRC ID and latest PTR. Go to the nearest city hall or municipal office where you will be securing your PTR.
Step 2: File an application form.
Step 3: Wait for your name to be called.
Step 4: Pay the professional tax.